| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधाबाई(Wife) MP-41-003-070-001/308-B | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
2
| पुरषोतम(Self) MP-41-003-070-001/315-A | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
3
| रमेशचन्द्र(Self) MP-41-003-070-001/317 | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
4
| पार्वती(Wife) MP-41-003-070-001/317 | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
5
| काना(Son) MP-41-003-070-001/33 | SC |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
6
| नितिन पाटीदार(Grandson) MP-41-003-070-001/312 | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
7
| शिवनारायण(Self) MP-41-003-070-001/302-B | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
8
| shiksha(Daughter) MP-41-003-070-001/310-A | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
9
| विक्रम(Self) MP-41-003-070-001/326-A | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
10
| प्रविन(Son) MP-41-003-070-001/328-A | OTHER |
देवरान
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003070WL003180
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |